P04 |
รายได้ UC |
3,674,949.31 |
1,446,069.29 |
-2,228,880.02 |
-60.65
|
7,349,898.61 |
12,735,428.40 |
5,385,529.79 |
73.27
|
11,024,847.92 |
14,287,050.21 |
3,262,202.30 |
29.59
|
14,699,797.22 |
14,481,528.83 |
-218,268.39 |
-1.48
|
18,374,746.53 |
0.00 |
0.00 |
0.00
|
22,049,695.83 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P05 |
รายได้จาก EMS |
20,833.33 |
21,500.00 |
666.67 |
3.20
|
41,666.67 |
41,300.00 |
-366.67 |
-0.88
|
62,500.00 |
69,050.00 |
6,550.00 |
10.48
|
83,333.33 |
69,050.00 |
-14,283.33 |
-17.14
|
104,166.67 |
0.00 |
0.00 |
0.00
|
125,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P06 |
รายได้ค่ารักษาเบิกต้นสังกัด |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P61 |
รายได้ค่ารักษา อปท. |
67,458.33 |
95,233.57 |
27,775.24 |
41.17
|
134,916.67 |
182,388.54 |
47,471.87 |
35.19
|
202,375.00 |
236,664.44 |
34,289.44 |
16.94
|
269,833.33 |
245,692.07 |
-24,141.26 |
-8.95
|
337,291.67 |
0.00 |
0.00 |
0.00
|
404,750.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P07 |
รายได้ค่ารักษาเบิกจ่ายตรงกรมบัญชีกลาง |
368,000.00 |
453,277.85 |
85,277.85 |
23.17
|
736,000.00 |
793,219.67 |
57,219.67 |
7.77
|
1,104,000.00 |
1,234,923.11 |
130,923.11 |
11.86
|
1,472,000.00 |
1,233,557.11 |
-238,442.89 |
-16.20
|
1,840,000.00 |
0.00 |
0.00 |
0.00
|
2,208,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P08 |
รายได้ประกันสังคม |
151,250.00 |
126,553.00 |
-24,697.00 |
-16.33
|
302,500.00 |
254,106.71 |
-48,393.29 |
-16.00
|
453,750.00 |
326,463.10 |
-127,286.90 |
-28.05
|
605,000.00 |
326,463.10 |
-278,536.90 |
-46.04
|
756,250.00 |
0.00 |
0.00 |
0.00
|
907,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P09 |
รายได้แรงงานต่างด้าว |
1,166.67 |
0.00 |
-1,166.67 |
-100.00
|
2,333.33 |
3,971.10 |
1,637.77 |
70.19
|
3,500.00 |
3,971.10 |
471.10 |
13.46
|
4,666.67 |
3,971.10 |
-695.57 |
-14.91
|
5,833.33 |
0.00 |
0.00 |
0.00
|
7,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P10 |
รายได้ค่ารักษาและบริการอื่น ๆ |
442,083.33 |
413,926.54 |
-28,156.79 |
-6.37
|
884,166.67 |
880,021.89 |
-4,144.78 |
-0.47
|
1,326,250.00 |
1,323,036.38 |
-3,213.62 |
-0.24
|
1,768,333.33 |
1,323,036.38 |
-445,296.95 |
-25.18
|
2,210,416.67 |
0.00 |
0.00 |
0.00
|
2,652,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P11 |
รายได้งบประมาณส่วนบุคลากร |
1,711,000.00 |
1,816,469.57 |
105,469.57 |
6.16
|
3,422,000.00 |
3,557,009.57 |
135,009.57 |
3.95
|
5,133,000.00 |
5,300,879.57 |
167,879.57 |
3.27
|
6,844,000.00 |
5,300,879.57 |
-1,543,120.43 |
-22.55
|
8,555,000.00 |
0.00 |
0.00 |
0.00
|
10,266,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P12 |
รายได้อื่น |
732,916.67 |
835,651.11 |
102,734.44 |
14.02
|
1,465,833.33 |
1,171,333.43 |
-294,499.90 |
-20.09
|
2,198,750.00 |
1,974,181.35 |
-224,568.65 |
-10.21
|
2,931,666.67 |
2,174,681.35 |
-756,985.32 |
-25.82
|
3,664,583.33 |
0.00 |
0.00 |
0.00
|
4,397,500.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P121 |
รายได้อื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13 |
รายได้งบลงทุน |
567,247.92 |
0.00 |
0.00 |
0.00
|
1,134,495.83 |
680,544.24 |
-453,951.59 |
-40.01
|
1,701,743.75 |
3,881,975.00 |
2,180,231.25 |
128.12
|
2,268,991.67 |
3,881,975.00 |
1,612,983.33 |
71.09
|
2,836,239.58 |
0.00 |
0.00 |
0.00
|
3,403,487.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P13S |
รวมรายได้ |
7,736,905.56 |
5,208,680.93 |
-2,528,224.63 |
-32.68
|
15,473,811.11 |
20,299,323.55 |
4,825,512.44 |
31.19
|
23,210,716.67 |
28,638,194.26 |
5,427,477.60 |
23.38
|
30,947,622.22 |
29,040,834.51 |
-1,906,787.71 |
-6.16
|
38,684,527.78 |
0.00 |
0.00 |
0.00
|
46,421,433.33 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P14 |
ต้นทุนยา |
1,041,666.67 |
451,012.19 |
-590,654.48 |
-56.70
|
2,083,333.33 |
1,027,870.07 |
-1,055,463.26 |
-50.66
|
3,125,000.00 |
2,168,302.33 |
-956,697.67 |
-30.61
|
4,166,666.67 |
2,168,302.33 |
-1,998,364.34 |
-47.96
|
5,208,333.33 |
0.00 |
0.00 |
0.00
|
6,250,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P15 |
ต้นทุนเวชภัณฑ์มิใช่ยาและวัสดุการแพทย์ |
245,833.33 |
235,327.23 |
-10,506.10 |
-4.27
|
491,666.67 |
416,891.78 |
-74,774.89 |
-15.21
|
737,500.00 |
722,365.09 |
-15,134.91 |
-2.05
|
983,333.33 |
722,365.09 |
-260,968.24 |
-26.54
|
1,229,166.67 |
0.00 |
0.00 |
0.00
|
1,475,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P151 |
ต้นทุนวัสดุทันตกรรม |
41,666.67 |
38,480.61 |
-3,186.06 |
-7.65
|
83,333.33 |
104,340.21 |
21,006.88 |
25.21
|
125,000.00 |
131,261.17 |
6,261.17 |
5.01
|
166,666.67 |
131,261.17 |
-35,405.50 |
-21.24
|
208,333.33 |
0.00 |
0.00 |
0.00
|
250,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P16 |
ต้นทุนวัสดุวิทยาศาสตร์การแพทย์ |
291,666.67 |
126,777.00 |
-164,889.67 |
-56.53
|
583,333.33 |
859,772.00 |
276,438.67 |
47.39
|
875,000.00 |
1,075,712.00 |
200,712.00 |
22.94
|
1,166,666.67 |
1,075,712.00 |
-90,954.67 |
-7.80
|
1,458,333.33 |
0.00 |
0.00 |
0.00
|
1,750,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P17 |
เงินเดือนและค่าจ้างประจำ |
1,711,000.00 |
1,816,469.57 |
105,469.57 |
6.16
|
3,422,000.00 |
3,557,009.57 |
135,009.57 |
3.95
|
5,133,000.00 |
5,300,879.57 |
167,879.57 |
3.27
|
6,844,000.00 |
5,300,879.57 |
-1,543,120.43 |
-22.55
|
8,555,000.00 |
0.00 |
0.00 |
0.00
|
10,266,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P18 |
ค่าจ้างชั่วคราว/พกส./ค่าจ้างเหมาบุคลากรอื่น |
512,500.00 |
475,859.00 |
-36,641.00 |
-7.15
|
1,025,000.00 |
968,182.00 |
-56,818.00 |
-5.54
|
1,537,500.00 |
1,456,640.00 |
-80,860.00 |
-5.26
|
2,050,000.00 |
1,456,640.00 |
-593,360.00 |
-28.94
|
2,562,500.00 |
0.00 |
0.00 |
0.00
|
3,075,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P19 |
ค่าตอบแทน |
1,083,333.33 |
1,161,518.80 |
78,185.47 |
7.22
|
2,166,666.67 |
2,144,165.20 |
-22,501.47 |
-1.04
|
3,250,000.00 |
3,185,609.20 |
-64,390.80 |
-1.98
|
4,333,333.33 |
3,185,609.20 |
-1,147,724.13 |
-26.49
|
5,416,666.67 |
0.00 |
0.00 |
0.00
|
6,500,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P20 |
ค่าใช้จ่ายบุคลากรอื่น |
144,166.67 |
123,050.15 |
-21,116.52 |
-14.65
|
288,333.33 |
216,268.15 |
-72,065.18 |
-24.99
|
432,500.00 |
428,916.46 |
-3,583.54 |
-0.83
|
576,666.67 |
428,916.46 |
-147,750.21 |
-25.62
|
720,833.33 |
0.00 |
0.00 |
0.00
|
865,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P21 |
ค่าใช้สอย |
545,272.25 |
595,336.10 |
50,063.85 |
9.18
|
1,090,544.50 |
1,688,001.06 |
597,456.56 |
54.79
|
1,635,816.75 |
2,849,748.85 |
1,213,932.10 |
74.21
|
2,181,089.00 |
3,303,959.85 |
1,122,870.85 |
51.48
|
2,726,361.25 |
0.00 |
0.00 |
0.00
|
3,271,633.50 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P22 |
ค่าสาธารณูปโภค |
166,666.67 |
736.01 |
-165,930.66 |
-99.56
|
333,333.33 |
163,351.89 |
-169,981.44 |
-50.99
|
500,000.00 |
312,587.00 |
-187,413.00 |
-37.48
|
666,666.67 |
451,348.40 |
-215,318.27 |
-32.30
|
833,333.33 |
0.00 |
0.00 |
0.00
|
1,000,000.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P23 |
วัสดุใช้ไป |
416,152.50 |
213,813.27 |
-202,339.23 |
-48.62
|
832,305.00 |
696,129.78 |
-136,175.22 |
-16.36
|
1,248,457.50 |
1,097,437.34 |
-151,020.16 |
-12.10
|
1,664,610.00 |
1,097,437.34 |
-567,172.66 |
-34.07
|
2,080,762.50 |
0.00 |
0.00 |
0.00
|
2,496,915.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P24 |
ค่าเสื่อมราคาและค่าตัดจำหน่าย |
800,216.67 |
796,056.86 |
-4,159.81 |
-0.52
|
1,600,433.33 |
2,146,360.56 |
545,927.23 |
34.11
|
2,400,650.00 |
2,985,563.13 |
584,913.13 |
24.36
|
3,200,866.67 |
2,985,563.13 |
-215,303.54 |
-6.73
|
4,001,083.33 |
0.00 |
0.00 |
0.00
|
4,801,300.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P241 |
หนี้สูญและสงสัยจะสูญ |
32,584.53 |
68,458.87 |
35,874.34 |
110.10
|
65,169.06 |
83,934.61 |
18,765.55 |
28.80
|
97,753.60 |
139,419.16 |
41,665.57 |
42.62
|
130,338.13 |
141,199.16 |
10,861.03 |
8.33
|
162,922.66 |
0.00 |
0.00 |
0.00
|
195,507.19 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P25 |
ค่าใช้จ่ายอื่น |
651,621.50 |
676,581.16 |
24,959.66 |
3.83
|
1,303,243.00 |
1,165,068.67 |
-138,174.33 |
-10.60
|
1,954,864.50 |
1,683,182.75 |
-271,681.75 |
-13.90
|
2,606,486.00 |
1,683,182.75 |
-923,303.25 |
-35.42
|
3,258,107.50 |
0.00 |
0.00 |
0.00
|
3,909,729.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P251 |
ค่าใช้จ่ายอื่น (ระบบบัญชีบันทึกอัตโนมัติ) |
8.33 |
0.00 |
0.00 |
0.00
|
16.67 |
0.00 |
0.00 |
0.00
|
25.00 |
0.00 |
0.00 |
0.00
|
33.33 |
0.00 |
0.00 |
0.00
|
41.67 |
0.00 |
0.00 |
0.00
|
50.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P26S |
รวมค่าใช้จ่าย |
7,684,355.78 |
6,779,476.82 |
-904,878.96 |
-11.78
|
15,368,711.56 |
15,237,345.55 |
-131,366.01 |
-0.85
|
23,053,067.35 |
23,537,624.05 |
484,556.71 |
2.10
|
30,737,423.13 |
24,132,376.45 |
-6,605,046.68 |
-21.49
|
38,421,778.91 |
0.00 |
0.00 |
0.00
|
46,106,134.69 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P27S |
NI - รายได้ สูง(ต่ำ) กว่าใช้จ่ายสุทธิ |
52,549.77 |
-1,570,795.89 |
-1,623,345.66 |
-3,089.16
|
105,099.55 |
5,061,978.00 |
4,956,878.45 |
4,716.37
|
157,649.32 |
5,100,570.21 |
4,942,920.89 |
3,135.39
|
210,199.09 |
4,908,458.06 |
4,698,258.97 |
2,235.15
|
262,748.87 |
0.00 |
0.00 |
0.00
|
315,298.64 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P28 |
สรุปแผนประมาณการ |
0.00 |
-774,739.03 |
0.00 |
0.00
|
0.00 |
6,527,794.32 |
0.00 |
0.00
|
0.00 |
4,204,158.34 |
0.00 |
0.00
|
0.00 |
4,012,046.19 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
P29 |
EBITDA - รายได้หักค่าใช้จ่าย(ไม่รวมงบลงทุน ค่าเสื่อมฯ คู่บันทึกอัตโนมัติ) |
0.00 |
-774,739.03 |
0.00 |
0.00
|
0.00 |
6,527,794.32 |
0.00 |
0.00
|
0.00 |
4,204,158.34 |
0.00 |
0.00
|
0.00 |
4,012,046.19 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|
0.00 |
0.00 |
0.00 |
0.00
|